| Order Number | Date | Subject |
| DO1618 | 1/2/2009 | AGREEMENT W/JEO CONSULTING GROUP, INC FOR ENGINEERING SERVICES REGARDING A DRAINAGE FEASIBIILTY STUDY FOR NORTH 56 STREET NEAR FLETCHER AVENUE AS THIS AREA CONTRIBUTES TO HISTORIC FLOODING FOR BUSINESSES SOUTHWEST OF NORTH 56 AND FLETCHER AVENUE. RE: PROJECT 702-638. |
| DO1617 | 1/2/2009 | CONTRACT W/SPECTRACOM, INC DBA RIVER CITY RECYCLING FOR SCRAP TIRE RECYCLING SERVICES NOT TO EXCEED $25,000. (06-015) |
| DO1616 | 1/2/2009 | CONTRACT W/RODENTPRO COMPANY FOR ANNUAL SUPPLY OF MICE, PINKIES, FUZZIES & RABBITS NOT TO EXCEED $25,000. (QUOTE 2123) |
| DO1615 | 1/2/2009 | CONTRACT W/ELE INTERNATIONAL FOR PLASTIC & CARDBOARD CYLINDER MOLDS NOT TO EXCEED $25,000. (08-266, ADDENDUM 2) |
| DO1614 | 1/2/2009 | CONTRACT W/RIXSTINE RECOGNITION FOR SUPPLY OF TROPHIES, PLAQUES, AND AWARDS NOT TO EXCEED $25,000. QUOTE 2439, ADDENDUM 1. |
| DO1613 | 1/2/2009 | CONTRACT W/MIDWEST SERVICE AND SALES COMPANY FOR TAPCO ADAPTERS & WEDGES NOT TO EXCEED $25,000. (08-316) |
| DO1612 | 1/2/2009 | AMENDMENT TO AGREEMENT W/EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC FOR CONSTRUCTION DESIGN SERVICES OF THE HYDRODYNAMIC SEPARATOR DESIGN PROJECT NEAR COTNER BOULEVARD AND VINE STREET TO PROVIDE ADDITIONAL DESIGN SERVICES REQUIRED TO SELECT A NEW LOCATION FOR THE INSTALLATION DUE TO LANDOWNER AND SITE ACCESS ISSUES. EXPENDITURES NOT TO EXCEED $8,506.78 FOR A TOTAL REVISED AMOUNT OF $35,216.78. RE: EO 80814; PROJECT 702-252. |
| DO1611 | 12/31/2008 | SUBDIVISION AGREEMENT WITH BOYCE CONSTRUCTION FOR BROOKLYN PLACE ADDITION. |
| DO1610 | 12/31/2008 | ESCROW REDUCED (FROM $3,960 TO $2,860) TO MUFF-STETTINGER LLC AS A PORTION OF SAID TREES ARE NOW REQUIRED TO BE PLANTED IN ASHLEY HEIGHTS COMMERCIAL CENTER 1ST ADDITION AND NEW SECURITY IN THE AMOUNT OF $1,100 HAS BEEN PROVIDED TO GUARANTEE SAID PLANTINGS. |
| DO1609 | 12/29/2008 | CONTRACT W/S & S WORLDWIDE, TIARCO ARTS & CRAFTS AND ORIENTAL TRADING COMPANY, INC FOR CRAFT SUPPLIES (QUOTE 2411) NOT TO EXCEED #$25,000. |
| DO1608 | 12/29/2008 | CONTRACT W/NEBRASKA SPORTS AND S & S WORLDWIDE FOR ANNUAL SUPPLY FOR SPORTING GOODS & RECREATION GOODS (QUOTE 2405) NOT TO EXCEED $25,000. |
| DO1607 | 12/29/2008 | SURETY RELEASED ($990) TO CAPITOL CITY CHRISTIAN CHURCH HELD TO GUARANTEE THE TREE PLANTING IN NORTHERN LIGHTS 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 59066. |
